Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/2 | 9,000 | 06/08/2022 | 5THSFC/2022-23/P/6 | 3,000 | |||||||||
06/08/2022 | XVFC/2022-23/R/3 | 203,180 | 13/08/2022 | 5THSFC/2022-23/P/7 | 112,700 | |||||||||
13/08/2022 | 5THSFC/2022-23/R/3 | 167,000 | 13/08/2022 | 5THSFC/2022-23/P/8 | 18,000 | |||||||||
13/08/2022 | 5THSFC/2022-23/P/9 | 18,525 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/5 | 198,921 | ||||||||||||
23/08/2022 | 5THSFC/2022-23/P/10 | 5,000 | ||||||||||||
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